SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 10 tubes of chemical sealer identified by NSN 6850011660675 and part numbers 56747, 135491, DRIPSTOP 940, and LOCTITE 567, at a total contract price of $227.80. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to FPO AE 09902 at Camp Lemonnier, Djibouti, under FOB destination terms. The contractor is a certified small business and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with associated reporting obligations. Shipment must adhere to strict military logistics protocols: parcel post is prohibited, and delivery must occur via the fastest traceable means. All packages must be marked with the contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CUQZ, and specific traceability identifiers including TCN R570926196H045, Project Code LK5, Supplier Address Code N57625, and SIG J. Inspection and acceptance occur at the destination by the government's Authorized Representative, Amanda Parker, who also serves as the Contracting Officer Representative, with local administrative support provided by Holly Dunganan. Payment is processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189, with invoices required to comply with DFARS 252.232-7003, typically through WAWF. Packaging and preservation details are not explicitly defined, but adherence to DLA Procurement Notes C19 and C20 is implied. No explicit FAR clauses or MIL-STD requirements are listed in the delivery order, but compliance with the terms of the underlying contract vehicle is assumed.